| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 12624310012015 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Kompensime speciale te tjera 88,128 |
| Amount | 88,128 lekë |
| Invoice description | 2431001 Kompesim energjie muaj Janar,shkurt 2015 |